Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St., NW Washington, DC 20005 |
Software | Toddy Puller | 09/02/2014 | $ 210.00 |
| Mt. Vernon District Democratic Committee P.O Box 16 Mt. Vernon, VA 22309 |
Fundraiser | Toddy Puller | 09/09/2014 | $ 200.00 |
| Roseina's 1307 Shenandoah Rd. Alexandria, VA 22308 |
catering for an event | Toddy Puller | 09/16/2014 | $ 540.34 |
| Alford, Carrie Ann 6622 E. Wakefield Dr. B2 Alexandria, VA 22307 |
office supplies | Toddy Puller | 09/19/2014 | $ 86.79 |
| Barnes, Sharon 1408 Oakbrooke Ave. Alexandria, VA 22308 |
reimbursement | Toddy Puller | 09/22/2014 | $ 95.36 |
| Friends of Don Beyer P. O. Box 4451 Alexandria, VA 22303 |
fundraiser | Toddy Puller | 09/22/2014 | $ 1000.00 |
| Friends of Mark Warner 2034 Eisenhower Ave. Ste. 222 Alexandria, VA 22314 |
fundraiser | Toddy Puller | 09/22/2014 | $ 1000.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
office supplies | Toddy Puller | 09/22/2014 | $ 97.13 |
| Virginia Department of Alcoholic Beverage Control 6308 Grovedale Dr. Alexandria, VA 22310 |
1 day liquor license | Toddy Puller | 09/22/2014 | $ 55.00 |
| Staples 7708 Richmond Hwy Alexandria, VA 22304 |
printing 2014 fundraising letter & labels | Toddy Puller | 09/30/2014 | $ 640.76 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
